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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : HOME LEBOISNE MANAGERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | HOME LEBOISNE MANAGERS |
| Siren | 843759119 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 16230 |
| Management number | 2018B04574 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91530 Saint-Chéron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 782.00 | 9.00 | 1 773.00 | 1 782.00 |
AT Other tangible assets | 1 649.00 | 300.00 | 1 349.00 | 1 649.00 |
BJ TOTAL (I) | 3 431.00 | 309.00 | 3 122.00 | 3 431.00 |
BX Customers and related accounts | 1 103.00 | 1 103.00 | 1 103.00 | |
BZ Other receivables | 1 425.00 | 1 425.00 | 1 425.00 | |
CF Cash and cash equivalents | 17 928.00 | 17 928.00 | 17 928.00 | |
CJ TOTAL (II) | 20 455.00 | 20 455.00 | 20 455.00 | |
CO Grand total (0 to V) | 23 886.00 | 309.00 | 23 577.00 | 23 886.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DC Revaluation differences | 1.00 | 1.00 | ||
DH Retained earnings | -4 343.00 | -4 920.00 | -4 343.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 024.00 | 577.00 | 10 024.00 | |
DL TOTAL (I) | 15 681.00 | 5 657.00 | 15 681.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76.00 | 553.00 | 76.00 | |
DX Trade payables and related accounts | 3 653.00 | 1 780.00 | 3 653.00 | |
DY Tax and social security liabilities | 4 168.00 | 4 706.00 | 4 168.00 | |
EC TOTAL (IV) | 7 896.00 | 7 039.00 | 7 896.00 | |
EE Grand total (I to V) | 23 577.00 | 12 696.00 | 23 577.00 | |
EG Accrued income and payables due within one year | 7 896.00 | 7 039.00 | 7 896.00 | |
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